Menu
GST sales to compostion dealer
Supplies made to composition dealers Where it is shown in gstr1 b2b or b2cs if it is shown in b2cs then invoices r need not to upload plz clarify...
Replies (1)
You can upload it either as B2B or B2CS ,it is of no matter as no ITC to be taken by dealer.
Recent Topic
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
Related Topics
CAclubindia
